Muster Roll No. : 29303	Date From : 17/01/2024    Date To : 21/01/2024	Sanction No. : 2623001/2023-2024/25076/AS    Sanction Date : 14/11/2023
Work Code : 2603006066/IC/109399	Work Name : repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Perkash kaur(Wife) PB-03-006-066-001/89 OTHER Sajrana P P P P A 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL025229 Credited 30/03/2024   karnail singh 2 Sheelo bai(Wife) PB-03-006-066-001/72 OTHER Sajrana P A P P A 3 210 630 0 0 630 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL025229 Credited 30/03/2024   karnail singh 3 Herbhajan singh(Self) PB-03-006-066-001/90 OTHER Sajrana P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL025229 Credited 30/03/2024   karnail singh 4 Bhagwan singh(Self) PB-03-006-066-001/89 OTHER Sajrana P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA KARNI KHERA 2393 2603006WL025229 Credited 30/03/2024   karnail singh 5 Shindo bai(Wife) PB-03-006-066-001/78 OTHER Sajrana P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL025229 Credited 30/03/2024   karnail singh 6 Amerjeet Kaur(Wife) PB-03-006-066-001/68 OTHER Sajrana P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL025229 Credited 30/03/2024   karnail singh 7 AKKO BAI(Wife) PB-03-006-066-001/75 OTHER Sajrana P P P P A 4 210 840 0 0 840 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL025229 Credited 30/03/2024   karnail singh 8 MAhinder singh(Self) PB-03-006-066-001/72 OTHER Sajrana P P P P A 4 210 840 0 0 840 HDFC Tahliwala jattan HDFC0003131 2603006WL025229 Credited 30/03/2024   karnail singh Daily Attendence 8 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6300 Average Per labour 787.5

Total man days : 30